I've tried to run through all the websites I can find on Thai Tax returns. I've made dry-runs on both the current PN90 and PN91 PIT forms and can not find anyplace to note Foreign Paid taxes as a credit (or any mention of how to identify foreign taxes in any manner). Can you share how you account for this on your Thai return?
I interrupt the DTA’s in the same way. The confusion in have is with the Kingdom’s Revenue Department directive that address (sic) “only income remitted into the Kingdom (either in current year as interpreted previously or any year as appears to be interpreted now)”. Are the DTA’s followed or the Directive followed?